How does Schweitzer Built’s invoice system work?
Sub-contractors submit their invoices to Schweitzer Built, where I inspect the work of the sub-contractor before approving the invoice for payment. I enter new invoices into an expense ledger for your account, which is sent to you for payment on a weekly basis. Typically, 0-3 invoices from various sub-contractors or suppliers are due for payment each week. You would be expected to pay each invoice in a timely manner.
